問題已解決
老板有多個體工商戶,還有一個小規(guī)模,小規(guī)模一直零申報,現在老板說把個體工商戶收入放到小規(guī)模里面交稅,該怎么籌劃
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
那以后小規(guī)模公司開發(fā)票確認收入
2019 01/06 12:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/06 12:54
個體工商戶咋辦?需要注銷
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老劉 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/06 12:55
個體戶可以不用注銷,這個要請示領導
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/06 12:59
是不是用個體戶節(jié)稅一
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老劉 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/06 13:01
我認為你有個體戶,還有小規(guī)模,你最好用上那個政策,不超過九萬,不交稅的那個優(yōu)惠政
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/06 13:19
小規(guī)模一年有47萬多的廣告費支出,享受優(yōu)惠政策有沒有漏
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/06 13:23
小規(guī)摸企業(yè),多個個體工商戶,就是多個專賣店,怎么稅收籌劃?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/06 13:24
可以不要小規(guī)模,直接是多個個體戶行
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老劉 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/06 13:40
47萬的廣告費,不享受優(yōu)惠政策
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/06 14:04
季不超過9萬,一年才36萬收入,光廣告支出就47萬多,那不是虧損嗎?
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老劉 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/06 14:05
這只是增值稅,有個優(yōu)惠政策了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/06 14:05
小規(guī)摸長期零申報,并且有公交車廣告費支出,是不是風險很大?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/06 14:06
可以把小規(guī)模注銷了,全用個體戶嗎?
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老劉 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/06 14:06
嗯。確實風險比較大
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/06 14:27
可以注銷嗎?
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老劉 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/06 14:32
注銷不能解決根本問題。你們以后可以交點稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/06 14:43
那如果把個體戶收入放小規(guī)模,那個體戶閑置著可以嗎?
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老劉 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/06 14:46
可以閑置的。。。。
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